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Attachment 3 <br /> Santa Ana Workforce Development Board <br /> AJCC Comprehensive Infrastructure and Other Costs Budget 2025-2026 <br /> E DD <br /> 9W,78 <br /> 48.90% <br /> Total Monthl <br /> Rent and Total Annual <br /> CostCategory/ Monthly Annual Monthly Equipment Rent and <br /> Line Item Cost Details Cost Cost Property Rent Cost Equipment Cos <br /> 8ase Rent Incl,Janitorial,Maint and Utilities 23,556.9C 23,556.9 282,682.8 <br /> CAM Charges <br /> Operational Cast 2%of Rent 471.14 471.1 5,653.6 <br /> Management Fee 1.76%of Rent 414.5C 414.61 4,975,2 <br /> Parking Parking Overages 733.5 733.5 8,802.7 <br /> Total Rent I $25,176.2 $25,176.2 $302,114.4 <br /> Telephone Services Dial Tone and Voice Mail 523.6 6,284.01 523.6 6,284.0 <br /> Shared Phones by usage percentage 24,7 297.4 74.7 297.3 <br /> Security Guard 11040 hrs x$30.18 1040 x$31,69 2,673.1z 2,673.1 32,077.6 <br /> Total Utilities/Maintenance "$548.4 $6,581.4 $2,673.1 $3,221.5 $38,659.0 <br /> Equipment <br /> Public Computers <br /> Resource Room Computers(21) 1,164.7 13,976.6 1,164.7 13,976.6 <br /> Computer Lab Computers(21( 1,164.7 13,976.E 1,164.7 13,976. <br /> Total Equipment $2,329. $27,953.3 $2,329. $27,953.2 <br /> **Tech&Access Costs <br /> Access System/Card Key Card System <br /> Data&Phone Cabling Cabling <br /> Information Technology Cost Wireless Network Bridge Maintenance <br /> **`Copiers(Annual) Resource Room used by clients 53.1 638.0z 53.1 638.0 <br /> Copy room Copier for staff only 34.1S 410.2 34.11 410.2 <br /> Total Technology and Access $87.3 $1,048.3 $87.3 $1,048.3 <br /> Lease&Infrastructure Total $2,965.2 $35,583.1 $27,849,3 $30,814.5 $369,775.0 <br /> **Technology and Access Casts are all based on percentage <br /> **"rapiers are leased equipment and ore charged by percentage.Additional charge for usage will be calculated and charged <br />